Sagala , Manahan (0651391) (2010) Peranan Audit Internal dalam Menunjang Efektivitas Pengendalian Internal Penjualan (Studi Kasus pada KPSBU Jabar). Undergraduate thesis, Universitas Kristen Maranatha.
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Abstract
The desire to obtain the optimal corporate profits one effective strategy is the implementation of adequate internal controls within the company. To keep the internal system of control is really workable, it is very necessary to the internal auditors or the internal investigation. One of the functions contained in the company's sales functions, where the sale is one of the main activities carried out within a company, so need to get a big enough attention and the best possible management. In the preparation of this thesis, the writer doing research at Koperasi Peternak Sapi Bandung Utara (KPSBU) located in West Java Market Complex Panorama Lembang Raya. Where the main activities of KPSBU Jabar is producing milk and milk processing. The research objective is to determine the role of internal audit in supporting the effectiveness of internal control of sales. The method used in research on KPSBU Jabar is descriptive analysis method. From the results of research conducted it can be concluded that the internal audit in supporting the effectiveness of internal controls was instrumental sales. This can be seen from the results of the questionnaire answers for the calculation of 92.93%. Thus the authors hypothesized, adequate internal audit can play a role in supporting the sales effectiveness of internal control, is acceptable.
| Item Type: | Thesis (Undergraduate) |
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| Subjects: | H Social Sciences > HF Commerce > HF5601 Accounting |
| Divisions: | Faculty of Economics > 51 Accounting Department |
| Depositing User: | Perpustakaan Maranatha |
| Date Deposited: | 05 Jun 2015 11:13 |
| Last Modified: | 05 Jun 2015 11:13 |
| URI: | http://repository.maranatha.edu/id/eprint/12931 |
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